|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINGHIA
|
BH-18-018-013-02128420/1082
(HARDIA)
|
0518018000NRG24210520230085103
|
21/05/2023
|
Ghanshyam Choupal
|
0518018WL011343
|
Ghanshyam Choupal
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021735
|
|
Ghanshyam Chaupal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-013-02128400/1234
(HARDIA)
|
0518018000NRG24210520230085093
|
21/05/2023
|
Panama Devi
|
0518018WL011341
|
Panama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021730
|
|
MRS PANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-013-02128400/2179
(HARDIA)
|
0518018000NRG24210520230085094
|
21/05/2023
|
Kaushaliya Devi
|
0518018WL011341
|
Kaushaliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021727
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-013-02128400/296
(HARDIA)
|
0518018000NRG24210520230085095
|
21/05/2023
|
Jyoti Devi
|
0518018WL011341
|
Jyoti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021728
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SINGHIA
|
BH-18-018-013-02128400/436-A
(HARDIA)
|
0518018000NRG24210520230085100
|
21/05/2023
|
Lalita Devi
|
0518018WL011342
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021726
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SINGHIA
|
BH-18-018-013-02128400/934
(HARDIA)
|
0518018000NRG24210520230085096
|
21/05/2023
|
Punam Devi
|
0518018WL011341
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021729
|
|
PUNAMDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-013-02130600/225
(HARDIA)
|
0518018000NRG24210520230085102
|
21/05/2023
|
Urmila Devi
|
0518018WL011342
|
Urmila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021731
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-013-02128400/1236
(HARDIA)
|
0518018000NRG24210520230085098
|
21/05/2023
|
Nisha Devi
|
0518018WL011342
|
Nisha Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021733
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-013-02128400/1536
(HARDIA)
|
0518018000NRG24210520230085099
|
21/05/2023
|
Malati Devi
|
0518018WL011342
|
Malati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021732
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SINGHIA
|
BH-18-018-013-02128420/811
(HARDIA)
|
0518018000NRG24210520230085097
|
21/05/2023
|
Renu Devi
|
0518018WL011341
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857021734
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|